Sunshine Portal · Section
PO 0000442872
Department of Transportation
PO Details
- PO ID
- 0000442872
- PO Date
- 09-14-2026
- Agency
- Department of Transportation
- Vendor
- INLAND KENWORTH US INC
- Contract ID
- 35000002200009AL
- Division
- 20100
- Vendor ID
- 0000053576
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $189.98
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | BRAKE DRUM FA#50645 (2@$94.99) | 09-14-2026 | $189.98 | $0.00 | $189.98 |
| 2 | Transp - Parts & Supplies | CERAMIC WHEEL KIT FA#50645 (2@$84.52) | 09-14-2026 | $169.04 | $0.00 | $169.04 |
| 3 | Transp - Parts & Supplies | SENSOR,DFN PRESSURE FA#50645 (1@$173.39) | 09-14-2026 | $173.39 | $0.00 | $173.39 |
| 4 | Transp - Parts & Supplies | KIT-SEAL SERVICE FA#50645 (2@$45.07) | 09-14-2026 | $90.14 | $0.00 | $90.14 |
| 5 | Transp - Parts & Supplies | FLANGE GASKET FA#50645 (2@$2.23) | 09-14-2026 | $4.46 | $0.00 | $4.46 |
| 6 | Transp - Parts & Supplies | SLACK ADJUSTER FA#50645 (2@$280.99) | 09-14-2026 | $561.98 | $0.00 | $561.98 |
| 7 | Transp - Parts & Supplies | SENSOR-DEF QUALITY FA#52660 (1@$295.40) | 09-14-2026 | $295.40 | $0.00 | $295.40 |
Showing 1 to 7 of 7 entries
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